Proposed Budget 2018-19 and Community College Funding Initiatives
Explore the Governor's proposed budget for 2018-19, including a new funding formula and initiatives for community colleges. Details on new funding allocation, student-based criteria, and the introduction of a fully online college to address educational access. Community college funding proposals aim to enhance growth, adjust fee revenues, and create flexibility at the local level.
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Presentation Transcript
Governors Proposed Budget 2018-19 Bret Watson, Vice President of Finance and Administrative Services January 31, 2018
New Initiatives: New Funding Formula for 2018- 19. 115thOnline College School Services of California, Inc.
New Funding Formula: Governor proposes $175 million for new student based funding formula Plan calls for: Increase of student transfer rates to 4 year colleges Decrease in excess units taken by students Increase students in CTE programs Eliminate achievement gaps Serve underrepresented students Hold harmless provision No district receives less funding in 2018-19. Based on actual funding received for 2017-18.
New Funding Formula contd Core Components: Funding % Criteria Base Grant 50% Number of FTES (Full-time equivalent students) Enrollments of students College Promise Grants Enrollment of students of Pell Grants Number of degrees and certificates Number of students who complete degrees & certificates in 3 years Additional funds for each ADT (Associate Degree for Transfer) granted by college Supplemental Grant 25% Student Success Incentive Grant 25%
115thFully Online College: Governor proposes a new fully online college Background and Demographics: 2.5 million adults in California are not currently accessing higher education. Ages are 25-34, have a high school diploma/some college, no degree. 48% are Hispanic, about half are women. At risk during economic downturns and automation in the workforce. Many access degrees and certificates that are from private or from out-of-state for more $. Population limited by work schedules, transportation barriers, or child care needs. New College Focuses on: Student Success Programs include vocational training, career advancement, credentialing for child development, the services sector, advanced manufacturing, healthcare, and in-home support services. Should not impact/compete with traditional community colleges in the system Affordable low-cost option
Community College Funding Proposals: Other General Apportionment Proposals $175 million for new funding formula $161.2 million increase for 2.51% COLA $60 million increase for 1% Growth $73.7 million decrease to reflect unused 2017-17 growth $5.4 million increase for offsetting enrollment fee revenues $230.2 million decrease to offset local property tax revenue Block Grant Categoricals Creates flexibility at the local level Online College $120 million ($20 million ongoing) 115thfully online college
Funding Proposals continued Workforce Programs $212 million for K-12 education to expand Career Technical Education programs aligned with Strong Workforce Program $20.5 million Adult Ed Block Grant Program COLA, $5 million for a shared data system $17.8 million ongoing funds for K-12 and community college apprenticeship programs $2 million to fund certified nursing assistant programs Other Programs $275.2 million - deferred maintenance, instructional equipment $46 million - support implementation of the California College Promise program $44.9 million Prop. 51 bonds for 5 new and 15 continuing facilities projects. $20 million for Innovation Awards grants for enhancing equity $7.3 million for 2.51% COLA for Categoricals (DSP&S, EOPS, CalWorks and Childcare Tax Bailout).
Govenors Budget Sources: http://extranet.cccco.edu/Divisions/FinanceFacilities/FiscalServices Unit/BudgetNews.aspx https://www.ccleague.org/advocacy/legislative-updates/governor- browns-proposed-2018-19-state-budget www.lao.ca.gov/reports/2018/3731/budget-overview-011218.pdf http://www.ebudget.ca.gov/
